Appendix IV : Capital Expenditure of Individual States

(Rs. lakh)

Items

1999-2000

2000-2001

2000-2001

2001-2002

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL##

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL DISBURSEMENTS (I+II+III+IV)

38,033

9,113

42,286

28,252

3,968

32,220

24,234

24,717

48,951

24,751

5,255

30,006

I

Total Capital Outlay (1 + 2)

37,466

22

36,672

27,398

4

27,402

23,093

159

23,252

23,755

4

23,759

1

Developmental (a + b)

37,057

22

36,148

27,071

4

27,075

22,670

159

22,829

23,356

4

23,360

(a) Social Services (1 to 9)

9,611

19

7,130

6,402

1

6,403

6,322

156

6,478

5,915

1

5,916

1.

Education, Sports, Art and Culture

1,951

—

407

127

—

127

1,265

—

1,265

667

—

667

2.

Medical and Public Health

150

18

7

145

—

145

17

155

172

70

—

70

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water Supply and Sanitation

6,247

—

5,831

5,321

—

5,321

4,710

—

4,710

4,228

—

4,228

5.

Housing

1,197

1

851

789

1

790

287

1

288

350

1

351

6.

Urban Development

60

—

28

20

—

20

42

—

42

600

—

600

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8.

Social Security and Welfare

6

—

6

—

—

—

—

—

—

—

—

—

9.

Others *

—

—

—

—

—

—

1

1

—

—

—

(b) Economic Services (1 to 10)

27,446

3

29,018

20,669

3

20,672

16,348

3

16,351

17,441

3

17,444

1

Agriculture and Allied Activities (i to xi)

375

—

382

206

—

206

227

—

227

106

—

106

i) Crop Husbandry

—

—

44

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

7

—

3

14

—

14

1

—

1

—

—

—

iv) Dairy Development

3

—

2

1

—

1

—

—

—

—

—

—

v) Fisheries

4

—

1

1

—

1

43

—

43

1

—

1

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

5

—

-20

5

—

5

5

—

5

—

—

—

ix) Agricultural Research and Education

107

—

107

150

—

150

100

—

100

100

—

100

x) Co-operation

214

—

210

—

—

—

73

—

73

—

—

—

xi) Others @

35

—

35

35

—

35

5

—

5

5

—

5

2

Rural Development

2

—

3

18

—

18

4,000

—

4,000

2,000

—

2,000

3

Special Area Programmes

360

—

240

608

—

608

577

—

577

501

—

501

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation

and Flood Control

5,639

—

4,417

6,898

—

6,898

5,205

—

5,205

6,702

—

6,702

5

Energy

14,492

—

18,566

3,784

—

3,784

3,550

—

3,550

2,100

—

2,100

6

Industry and Minerals (i to iv)

1,189

—

696

3,665

—

3,665

922

—

922

4,701

—

4,701

i) Village and Small Industries

910

—

361

3,665

—

3,665

922

—

922

4,671

—

4,671

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

279

—

335

—

—

—

—

—

—

30

—

30

7

Transport (i + ii)

5,338

3

4,695

5,439

3

5,442

1,741

3

1,744

1,210

3

1,213

i) Roads and Bridges

5,200

3

4,569

5,232

3

5,235

1,532

3

1,535

1,200

3

1,203

ii) Others **

138

—

126

207

—

207

209

—

209

10

—

10

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

5

—

5

5

—

5

5

—

5

—

—

—

(Rs. lakh)

Items

1999-2000

2000-2001

2000-2001

2001-2002

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL##

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

10

General Economic Services (i + ii)

46

—

14

46

—

46

121

—

121

121

—

121

i) Tourism

46

—

14

46

—

46

121

—

121

121

—

121

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental (General Services)

409

—

524

327

—

327

423

—

423

399

—

399

II

Discharge of Internal Debt + (1 to 5)

—

3,182

2,460

—

2,119

2,119

—

2,194

2,194

—

2,435

2,435

1

Market Loans

—

909

909

—

390

390

—

390

390

—

743

743

2

Loans from L.I.C.

—

449

24

—

100

100

—

24

24

—

24

24

3

Loans from NABARD

—

—

—

—

—

—

—

—

—

—

—

—

4

Loans from National Co-operative

Development Corporation

—

—

—

—

140

140

—

252

252

—

140

140

5

Others

—

1,824

1,527

—

1,489

1,489

—

1,528

1,528

—

1,528

1,528

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

5,821

2,894

—

1,809

1,809

—

22,297

22,297

—

2,788

2,788

IV

Loans and Advances by State Governments (1+2)

567

88

260

854

36

890

1,141

67

1,208

996

28

1,024

1

Developmental Purposes (a + b)

567

70

245

854

30

884

1,141

55

1,196

996

20

1,016

(a)

Social Services ( 1 to 4)

54

70

69

854

20

874

996

55

1,051

996

20

1,016

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

800

—

800

942

942

942

—

942

3

Government Servants(Housing)

—

70

69

—

20

20

—

55

55

—

20

20

4

Others

54

—

—

54

—

54

54

—

54

54

—

54

(b)

Economic Services (1 to 9)

513

—

176

—

10

10

145

—

145

—

—

—

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

508

—

174

—

—

—

79

—

79

—

—

—

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7

Village and Small Industries

—

—

2

—

—

—

66

—

66

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

5

—

—

—

10

10

—

—

—

—

—

—

2

Non-Developmental Purposes (a + b)

—

18

15

—

6

6

—

12

12

—

8

8

a)

Government Servants (other than Housing)

—

18

15

—

6

6

—

12

12

—

8

8

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

Surplus (+)/Deficit(-) on Capital Account

12,921

-13,596

-10,619

-9,084

B

Surplus (+)/Deficit (-) on Revenue Account

-28,705

-12,454

1,259

-2,516

C

Overall Surplus (+)/Deficit (-) (A+B)

-15,784

-26,050

-9,360

-11,600

Financing of Surplus(+)/Deficit(-)

D

Increase(+)/Decrease(-) in Cash Balances

-26,372

-26,050

-9,360

-11,600

a)

Opening Balance

13,909

-37,664

-28,907

-38,267

b)

Closing Balance

-12,463

-63,714

-38,267

-49,867

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

10,588

—

—

—